Title Page
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Site address:
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Inspection Date:
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Inspection by:
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Location:
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Personnel Present:
Site Set Up
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Site signage displayed for every lot number?
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After Hours contact name and numbers displayed in required places?
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Energency phone numbers and evacuation point nominated?
Work Areas
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Has barrier tape been erected and maintained to identify any unsafe areas?
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Framing Carpenter has a specific SWMS for Truss Installation?
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If carpenters are working from ladders to install roof trusses does their SWMS reflect this scope of works?
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Supervisors have access to SWMS?
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Do trades have a copy of their SWMS on site?
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Are trades working to their SWMS?
Electrical Safety
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Meterbox board Residual Current Device (RCD) tested and tagged every month?
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Power tools and equipment protected by earth Leakage?
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All electrical equipment tested and tagged?
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Temporary wiring labelled as temporary?
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Lead stands and insulated hooks used where required?
Mobile Plant and Equipment
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Is there any mobile plant or equipment operating on site?
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Does all plant have flashing lights and audible reversing beeper?
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Does all plant on site has proof of maintenance and is in good working order?
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Verify that concrete pumps and mobile crane records are available and up to date?
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Are out riggers fully extended and on timber supports?
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Safe working loads are marked on the gear?
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Lifting slings and chains are in good condition and maintained?
Working at Heights
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Has the void protection been signed off and certificate provided?
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Is the void protection in place prior to first floor flooring being installed?
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Is the void cover down while workers are working on first floor
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Has the guardrail been signed off and certificate provided?
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Is guardrail in place prior to installing first floor flooring?
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Roof guardrails in place around perimeter of all lower roof where work is being undertaken?
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Handrails, midrails and toe boards have been installed and maintained on balconies?
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Is there appropriate fall protection in place such as scaffolding or hung scaffolds for all work being undertaken on the second floor?
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Are all ladders secured, 1:4 vertical ratio, project 1 metre above platform?
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Has the framer installed temporary handrails over window openings lower than one metre?
Scaffolding and Ladders
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Is there any Scaffolding erected on site?
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Is the scaffold certificate in place and signed off every 30 days? (Scafftag)
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Sole boards must either pick up two standards or be a minimum of 450x225x32 hardwood or laminated. The scaffold must be fitted with base plates and screw jacks?
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Handrails, midrails and toe boards have been installed and maintained?
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Are diagonal bracing in place every 3rd bay front and rear?
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Is scaffolding tied back into house?
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Is there adequate clear access to the scaffold?
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Are all transoms fitted every 2 metres and locked in, not left loose?
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Are all ledgers fitted every 2 metres and locked in, not left loose?
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Are all base plates sitting on the sole boards?
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Are the work decks fully planked out? with no missing planks or holes in the scaffold?
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Are all gaps no greater than 225mm adjacent to the face of the structure/building?
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Are scaffold decks clear of debris?
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Are all platforms fully planked?
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Are trestle scaffolds set up on even ground or adequately packed to ensure stability, and fully planked out?
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Are all ladders commercial grade and without structural damage?
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Can a worker use both hands to climb and descend ladder?
Summary
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Summary - Are high risk activities compliant?
